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Home My WebLink About12_14_2020 Finance Approved Documents_ID176645daa53_3981_587d9c76_2x5lqv_1_audit_trail 2020-12-15 03:26:23 PM GMT Session Started lUnknown Session Id W/1216/17667027873/CDEFB2B5 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/87.0.4280.88 Safari/537.36 2020-12-15 03:31:34 PM GMT Session Started lUnknown Session Id W/1213/17667073720/EFD946AF Remote IP Address 209.222.82.233 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2020-12-15 03:31:38 PM GMT Email Sent INHigby9744 Session Id W/1216/17667027873/CDEFB2B5 Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Michelle Weidner, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=FRRPtiObXbu 1 ZpEtV9dl7P If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-12-15 03:31:38 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 176645daa53:3981:587d9c76:2x51 v Transaction Id M DoX........2020-12-15 10:31:37:842 Transaction Name 12/14/2020 Finance Approved Documents Sponsor waterloocit Service Type SDDDC Submitter NancyHi b Submitter Email nanc .hi b waterloo-ia.or Role waterloocit Ref Id NHi b 9744 Parties Party Name Party Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:176645daa53:3712 PA Building, $11,750 :587d9c76:2x51 v PDF:176645daa53:3717 PA Fire $3,009 :587d9c76:2x51 v PDF:176645daa53:371a PA Fire $16,881 :587d9c76:2x51 v PDF:176645daa53:371 d PA Housing $2,70 :587d9c76:2x51 v PDF:176645daa53:3723 PA Leisure $17,000 :587d9c76:2x51 v PDF:176645daa53:373a PA Leisure $21,175.94 :587d9c76:2x51 v PDF:176645daa53:373c PA Police $8,641.30 :587d9c76:2x51 v PDF:176645daa53:374a PA Traffic $2,742.09 :587d9c76:2x51 v Submitting Agent 2020-12-17 04:42:59 PM GMT Session Started IUnknown Session Id W/1219/17671954EA0/7B3152F8 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/87.0.4280.88 Safari/537.36 2020-12-17 04:43:32 PM GMT Email Sent INHigby9744 Session Id W/1219/17671954EAO/7B3152F8 Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Michelle Weidner, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=FRRPtiObXbu 1 ZpEtV9dl7P If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-12-17 04:43:52 PM GMT Session Started lUnknown Session Id W/1211/17671961D7F/7A697D31 Remote IP Address 209.222.82.228 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2020-12-17 07:49:35 PM GMT Session Started lUnknown Session Id W/1217/17672402515/5379691 A Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/70.0.3538.102 Safari/537.36 Ed e/18.18363 2020-12-17 07:49:41 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1217/17672402515/5379691A Service Type SelectOneClick 2020-12-17 07:49:54 PM GMT User Entered PIN IMWeidner3485 Session Id W/1217/17672402515/5379691A Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-12-17 07:51:41 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1217/17672402515/5379691A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1608046046446 Documents Document Refld Document Title PA Buildin , $11,750 Reason InfoReason Field Id Reason lChosen B 2020-12-17 07:51:42 PM GMT Document Signed IMWeidner3485 Session Id W/1217/17672402515/5379691A Signature Type Authority Certified Date Signed 2020-12-17 19:51:41.684 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608046046446 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 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Reason Chosen B 2020-12-17 07:51:43 PM GMT Document Signed IMWeidner3485 Session Id W/1217/17672402515/5379691A Signature Type Authority Certified Date Signed 2020-12-17 19:51:42.724 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608046083844 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 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3:3717:587d9c76: m Id 512 2x5lgv Value UpJcEV MH4nx waAwg bDizT8 AcBDY 66nmR Ad2UT8 AOfjjd/ff ZCe/szt m RYVz ynR68P Kw4mp M2BCK +PScjs ELiXg= Signed Document Document Id Document Refld Document Title _Digest PDF:176645daa5 PA Fire $3,009 Algorith SHA- 3:3717:587d9c76: m Id 512 2x5lgv Value JrclnpT BByDgh ZOIXzm TuOvlRu 8gxt8la p4Zlfhg xcyx H m aNGjgU xFHIOc oraObJ Jk4GLq nwPvH I glDH3ol L—OPA== 2020-12-17 07:51:43 PM GMT Document Presented IMWeidner3485 Session Id W/1217/17672402515/5379691A DocumentsDocument Refld Document Title PA Fire $3,009 2020-12-17 07:51:43 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1217/17672402515/5379691 A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608046118052 Documents Document Refld Document Title PAFire $16881 Reason Info Reason Field Id Reason Chosen B 2020-12-17 07:51:44 PM GMT Document Signed IMWeidner3485 Session Id W/1217/17672402515/5379691A Signature Type Authority Certified Date Signed 2020-12-17 19:51:43.593 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608046118052 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE 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Document Document Id Document Refld Document Title Digest PDF:1 76645daa5 PA Fire $16,881 Algorith SHA- 3:371 a:587d9c76: m Id 512 2x5lgv Value dJouQ/r n819ic8 NkR/IZ Cjfnx0O Pu0el2b C3R/uN M 3yeA BGpdG 5v3kPS X69ridjv L84NUy ELG781 LgIKM4 kxJw== 2020-12-17 07:51:44 PM GMT Document Presented IMWeidner3485 Session Id W/1217/17672402515/5379691 A Documents Document Refld Document Title PA Fire $16,881 2020-12-17 07:51:44 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1217/17672402515/5379691A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608046143708 Documents Document Refld Document Title PA Housinq $2,70 Reason Info Reason Field Id Reason lChosen B 2020-12-17 07:51:44 PM GMT Document Signed IMWeidner3485 Session Id W/1217/17672402515/5379691A Signature Type Authority Certified Date Signed 2020-12-17 19:51:44.438 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608046143708 Party Name Michelle Weidner 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Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI 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GMT Document Presented IMWeidner3485 Session Id W/1217/17672402515/5379691A Documents Document Refld Document Title PA Leisure $17,000 2020-12-17 07:51:46 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1217/17672402515/5379691A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608046190420 Documents Document Refld Document Title PA Leisure $21,175.94 Reason Info Reason Field Id Reason Chosen B 2020-12-17 07:51:46 PM GMT Document Signed IMWeidner3485 Session Id W/1217/17672402515/5379691A Signature Type Authority Certified Date Si ned 2020-12-17 19:51:46.188 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608046190420 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 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$21,175.94 2020-12-17 07:51:46 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1217/17672402515/5379691 A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608046217179 Documents Document Refld Document Title PA Police $8,641.30 Reason Info Reason Field Id Reason Chosen B 2020-12-17 07:51:47 PM GMT Document Signed IMWeidner3485 Session Id W/1217/17672402515/5379691A Si nature Type Authority Certified Date Signed 2020-12-17 19:51:46.997 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608046217179 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F 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Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608046243947 Documents Document Refld Document Title PA Traffic $2,742.09 Reason Info Reason Field Id Reason Chosen B 2020-12-17 07:51:48 PM GMT Document Signed IMWeidner3485 Session Id W/1217/17672402515/5379691A Signature Type Authority Certified Date Signed 2020-12-17 19:51:47.768 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608046243947 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj 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pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:1 76645daa5 PA Traffic Algorith SHA- 3:374a:587d9c76: $2,742.09 m Id 512 2x5lgv Value Rrpwy7 OWSO WYBm RkN40 G+Dpm sFp8n9l OLNfEy XcZWK VyxwGj ohGO8 BgDaG YIAM97 21 XXoX Yxe68S VE6Krg Yz6Q== Signed Document Document Id Document Refld Document Title Digest PDF:176645daa5 PA Traffic Algorith SHA- 3:374a:587d9c76: $2,742.09 m Id 512 2x5lgv Value F2x+Us uavu/M +JPMus q 1 R6TI 65npLY 3UQcjRI PPXCPu DcWkhx 8vbB/S OjRcgU dcT64M 1 AOd+d 8pOgP PelsNr Ow== 2020-12-17 07:51:48 PM GMT Email Sent IMWeidner3485 Session Id W/1217/17672402515/5379691A Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Michelle Weidner, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Thursday, December 17, 2020 at 2:51 PM (Eastern). For Document Set: 12/14/2020 Finance Approved Documents You read and signed PA Building, $11,750. You read and signed PA Fire $3,009. You read and signed PA Fire $16,881. You read and signed PA Housing $2,70. You read and signed PA Leisure $17,000. You read and signed PA Leisure $21,175.94. You read and signed PA Police $8,641.30. You read and signed PA Traffic $2,742.09. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=FRRPtiObXbu 1 ZpEtV9dl7P If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-12-17 07:51:48 PM GMT Email Sent IMWeidner3485 Session Id W/1217/17672402515/5379691A Email Party Name Email Address To nanc .hi b waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Nancy Higby, The transaction named below has been completed by all parties and is available for your processing. Document Set Name: 12/14/2020 Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=litlFz8nwL6jtJEZxKbpkl Reason Document Set is Complete: 12/14/2020 Finance Approved Documents 2020-12-17 07:51:48 PM GMT Transaction Completed IMWeidner3485 2020-12-17 07:52:24 PM GMT Session Started lUnknown Session Id W/1213/1767242B937/D6E2DDB2 Remote IP Address 209.222.82.231 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729